Civic Intelligence

Pak Foundation

990PF • Fiscal year 2022 • EIN 81-0807970

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
404 Pulliam StSan Angelo, TX 76903-3622

(325) 658-4244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$104,171

Down $29,436 (-22%) from 2021

Net Assets

$104,171

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Flat

$100,000

Flat from 2021

Expenses

Up

$129,436

Up $12,666 (+11%) from 2021

Net Income

Down

-$29,436

Down $12,666 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $100,000Liabilities 2015: $02015Assets 2016: $76,721Liabilities 2016: $0Net Assets 2016: $76,7212016Assets 2019: $167,677Liabilities 2019: $0Net Assets 2019: $167,6772019Assets 2020: $150,377Liabilities 2020: $0Net Assets 2020: $150,3772020Assets 2021: $133,607Liabilities 2021: $12021Assets 2022: $104,171Liabilities 2022: $0Net Assets 2022: $104,1712022Assets 2023: $139,712Liabilities 2023: $12023Assets 2024: $105,005Liabilities 2024: $1,250Net Assets 2024: $103,7552024

Highlighted filing

2022

Assets$104,171
Liabilities$0
Net Assets$104,171
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $100,000Expenses 2015: $0Net Income 2015: $100,0002015Revenue 2016: $0Expenses 2016: $23,279Net Income 2016: -$23,2792016Revenue 2019: $100,000Expenses 2019: $155,144Net Income 2019: -$55,1442019Revenue 2020: $100,000Expenses 2020: $117,300Net Income 2020: -$17,3002020Revenue 2021: $100,000Expenses 2021: $116,770Net Income 2021: -$16,7702021Revenue 2022: $100,000Expenses 2022: $129,436Net Income 2022: -$29,4362022Revenue 2023: $100,000Expenses 2023: $64,459Net Income 2023: $35,5412023Revenue 2024: $0Expenses 2024: $35,957Net Income 2024: -$35,9572024

Highlighted filing

2022

Revenue$100,000
Expenses$129,436
Net Income-$29,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DON STOKESPresident-$0--
PATRICIA DIANE STOKESVice President-$0--
KASEY ENGDAHLSecretary-$0--
TERRY L STOKESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pak Foundation
EIN
81-0807970
Phone
3256584244
Address
404 PULLIAM ST, SAN ANGELO, TX 76903-3622

Signing Officer

Name
Gary Stokes
Title
President
Phone
3256584244
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey J Bozeman CPA
Phone
3259426713
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO INCREASE AWARENESS & ACCURATE DIAGNOSIS OF CMT & RELATED INHERITED NEUROPATHIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FAITH BASED MINISTRY TARGETING CHILDREN AND FAMILIES WITH THE GOOD NEWS OF JESUS CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MEALS FOR THE ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SAN ANGELO STOCK SHOW AND RODEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TOM GREEN COUNTY 4H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WEST TEXAS BOYS RANCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt710223 BOYS RANCH RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN ANGELO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576903
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02267
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0112533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0112956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0149763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050570
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0588612
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256584244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAKF
ReturnHeader/Filer/EIN0810807970
ReturnHeader/Filer/PhoneNum03256584244
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 PULLIAM ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0769033622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BOZEMAN CPA
ReturnHeader/ReturnTs02023-11-14T08:20:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,171
Liabilities
$0
Net assets
$104,171
Revenue
$100,000
Expenses
$129,436
Net income
-$29,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.00$0.36$0.36
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$1.00$0.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.00$1.29$0.29
2021Summary only. Only limited summary data is available for this year.$1.34$0.00$1.00$1.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.00$1.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.00$1.55$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.00$0.23$0.23
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00